Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | JG MEDIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 24031305131 | 03/21/2024 | Paid | $2,945.00 | |
| GAX 8100 24022604579 | 03/05/2024 | Paid | $3,277.50 | |
| GAX 8100 23071708847 | 08/08/2023 | Paid | $2,550.00 | |
| GAX 8100 23062808179 | 07/11/2023 | Paid | $3,025.00 |